J1IIN reversal accounting document not reflected in SD document flow

Dear Experts,
I have created a billing document and then posted excise through J1IIN. When I reverse the Billing through VF11 there are two accounting documents generated(one for billing and other for Excise reversal). But the Excise reversal accounting entry doesnot update the table J_1IEXCHDR for which again i have to post a reversal for Excise through J1IH. So in order to remove the extra accounting entry for Excise reversal during VF11 we have applied Note No:- 551932 due to which the extra accounting document for reversal of Excise is not getting generated but the reversal of Excise made through J1IH doesnot get reflected in the SD document flow.
Please let us know how to get this entry in SD document flow.
Thanks & Regards
Edited by: Aniruddha B Mahalle on Feb 13, 2012 2:45 PM

Hi Vikas,
Cancelling J1IIN excise invoice will by default take me in the transaction J1IH what i wanted to know is that can the J1IIN cancellation of excise invoice be shown in the SD document flow. If yes then please let us know the note number to be applied to it.
Thanks & Regards
Edited by: Aniruddha B Mahalle on Feb 16, 2012 8:07 AM

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